SUPPLIER INVOICE SUBMISSION PORTAL

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Supplier Invoice Submission Portal

Supplier Invoice Details

Please fill the form below, provided that you have read and understood the Terms and conditions. By filling and submitting this form you are agreeing to the CRDB Supplier Operations Terms and Conditions. Click to read Terms and Conditions

Applicant name

Physical address

Phone number

Email address

Vendor bank name

Vendor bank account number

Vendor name

Invoice number

Invoice date

Invoice description

Invoice amount before VAT

Currency

Is invoice amount subject to VAT (Value Added Tax)?

VAT amount

Invoice attachment

Purchase order number

Purchase order attachment

EFD receipt verification code

EFD receipt attachment

Attachment of delivery note / job card / certification report

Bank contact person (Write the name of the contact person that you dealt with at CRDB in offering the service/goods for confirmation of your payment)

Submit

Form Tips

If you have already applied you can view/edit your application by clicking the My Application Tab above. Remember you will be required to supply your application reference.

Kindly save your application reference as it is the one which will be used to track the application status.

Having troubles applying? Do not hesitate to contact us via

+255754000000
merchant@crdbbank.com

Supplier Invoice Submission Form

Supplier Invoice Submission Portal

Supplier Invoice Details

Form Tips